CreatePurchaseOrderItemInput

Referencja API › Typy wejściowe

Typ wejściowyCreatePurchaseOrderItemInput

An item of a new purchase order.

Pola

Pole	Typ	Opis
descriptionwymagane	String!	What is ordered, as the supplier names it (up to 300 characters).
materialId	ID	The paper, paint or foil (by materialType) whose stock a delivery of this item raises; null for goods kept outside the warehouse stock. Must exist and match materialType.
materialTypewymagane	MaterialType!	Kind of material ordered.
notes	String	A note about the item; null when none.
quantitywymagane	Float!	Quantity ordered, in unit, zero or more.
unit	String!	Unit the quantity is in, as text (up to 20 characters, compared without case). An item with a material (materialId) must use a unit its stock can be counted in, so a delivery lands in the stock: paper ark., ark, arkusz, arkusze, arkuszy, szt, szt., sheet, sheets (sheets); paint g, gram, grams, kg (kg x 1000 = grams); foil rolki, rolka, rolek, rol., roll, rolls, m, mb, mb. (rolls; meters are divided by Foil.metersPerRoll). From an API key, the unit of an item that already received goods cannot change. Default szt, which fits paper only: give the unit of a paint or foil item with a material. Domyślnie: "szt"
unitPricewymagane	Float!	Net price of one unit, in the currency of the purchase order (up to 4 decimals), zero or more.

Używane w

• CreatePurchaseOrderInput.items